[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-12-1271411Actual
899960.002023-01-107113Budget
754950.002022-11-127117Actual
1025330.002023-02-107173Budget
1611699.572023-07-137128Actual
32038110.172024-10-117168Actual
1826935.872023-09-1271111Actual
1770968.002023-09-127164Actual
37676166.242025-03-127118Actual
15492187.002023-07-137113Actual
24194160.182024-03-117118Actual
1179776.002023-03-127136Actual
442650.002022-08-127168Budget
1297360.002023-04-127146Budget
609860.002022-10-127116Budget
773623.812022-11-127128Actual
1381043.002023-05-127116Actual
1129036.002023-03-127163Actual
2233322.042024-01-1071111Actual
924380.002023-01-107164Budget
997450.002023-01-107128Budget
3787832.672025-03-1271411Actual
3215227.362024-10-1171311Actual
1374970.002023-05-127165Actual
1552691.002023-07-137163Actual
965240.002023-01-107156Budget
34344109.272024-12-1271111Actual
1693722.002023-08-127156Actual
3008158.212024-08-1171612Actual
1726814.592023-08-1271211Actual
3859256.002025-04-127136Actual
26355123.812024-05-117168Actual
2872015.652024-07-1271211Actual
249626.002024-04-117126Actual
1738229.482023-08-1271611Actual
205302.892023-11-1271212Actual
1062525.002023-02-107126Actual
3126627.572024-09-1171113Actual
826263.002022-12-137165Actual
2413570.002024-03-117167Actual
2030239.062023-11-1271111Actual
37294176.002025-03-127115Actual
324641.992022-07-137128Actual
1796820.002023-09-127156Actual
245455.002022-07-137114Actual
14104107.142023-05-127118Actual
2390660.002024-03-117116Actual
1558431.002023-07-137173Actual
100637.452022-05-127128Actual
984530.002023-01-107167Actual
1340750.002023-04-127168Budget
820180.002022-12-137115Budget
450644.002022-09-127113Actual
960440.002023-01-107146Budget
138848.002022-06-127164Actual
2721133.002024-06-117146Actual
2422299.572024-03-117128Actual
2065293.002023-12-137163Actual
3384482.002024-12-127115Actual
899839.002023-01-107113Actual
793424.002022-12-137163Actual
319990.002022-07-137118Budget
2321970.782024-02-107128Actual
2641632.672024-05-1171111Actual
3330322.042024-11-1171411Actual
245411.822024-03-1171212Actual
424070.002022-08-127167Budget
549050.002022-09-127128Budget
63150.002022-05-127146Budget
3861827.002025-04-127146Actual
2718575.002024-06-117136Actual
36144158.002025-02-107115Actual
251170.002022-07-137164Budget
955780.002023-01-107136Budget
1906185.002023-10-127117Actual
389823.002022-08-127126Actual
2141225.232023-12-1371411Actual
3908952.892025-04-1271611Actual
3327622.042024-11-1171311Actual
3856424.002025-04-127126Actual
1832417.782023-09-1271311Actual
3876871.002025-04-127167Actual
26263.002022-05-127164Actual
2083188.002023-12-137115Actual
760772.002022-11-127167Actual
2780156.082024-06-1171612Actual
195316.082023-10-1271612Actual
37115146.002025-03-127163Actual
13159100.002023-04-127117Budget
13499195.002023-05-127113Actual
2241523.102024-01-1071411Actual
2516693.002024-04-117167Actual
536270.002022-09-127167Budget
938080.002023-01-107165Budget
12688100.002023-04-127115Budget
2542715.652024-04-1171411Actual
2987417.782024-08-1171211Actual
297750.002022-07-137166Budget
2147223.102023-12-1371611Actual
1428125.232023-05-1271311Actual
1161980.002023-03-127165Budget
423956.002022-08-127167Actual
182976.082023-09-1271211Actual
3555244.382025-01-1071311Actual
1460515.002023-06-127173Actual
1331110.002022-06-127114Budget
3684639.062025-02-1071112Actual
489349.002022-09-127165Actual
30503103.002024-09-117165Actual
404113.002022-08-127156Actual
244226.082024-03-1171511Actual
667549.572022-10-127168Actual
1334950.002023-04-127128Budget
1301925.002023-04-127156Actual
2268831.002024-02-107173Actual
120228.002022-06-127163Actual
3254076.002024-11-117163Actual
3198122.302022-07-137118Actual
2922229.002024-08-117173Actual
2398722.002024-03-117146Actual
259290.002022-07-137115Budget
81890.002022-05-127117Budget
1794222.002023-09-127146Actual
272960.002022-07-137116Budget
73550.002022-05-127166Budget
3900239.062025-04-1271311Actual
3832320.002025-04-127173Actual
3312982.902024-11-117128Actual
161047.002022-06-127116Actual
1067376.002023-02-107136Actual
2534525.232024-04-1171111Actual
507170.002022-09-127136Budget
3448669.912024-12-1271611Actual
1732217.782023-08-1271411Actual
3345677.362024-11-1171612Actual
2295666.002024-02-107136Actual
2992832.672024-08-1171411Actual
3690683.742025-02-1071612Actual
736540.002022-11-127146Budget
1702793.002023-08-127117Actual
146990.002022-06-127115Actual
330343.512022-07-137168Actual
1817870.782023-09-127128Actual
28513100.002024-07-127167Actual
20618175.002023-12-137113Actual
25132109.002024-04-117117Actual
11418110.002023-03-127114Budget
3014046.872024-08-1171113Actual
3324944.382024-11-1171211Actual
3502890.002025-01-107165Actual
232635.002022-07-137163Actual
2425470.782024-03-117168Actual
1156072.002023-03-127115Actual
142548.212023-05-1271211Actual
264870.002022-07-137165Budget
950818.002023-01-107126Actual
3814392.482025-03-1271213Actual
164363.952023-07-1371212Actual
32626148.002024-11-117114Actual
26200195.002024-05-117117Actual
2507443.002024-04-117166Actual
1799933.002023-09-127166Actual
3623760.002025-02-107116Actual
834270.002022-12-137116Budget
32719131.002024-11-117115Actual
1661636.002023-08-127173Actual
26295166.242024-05-117118Actual
1712099.572023-08-127118Actual
194190.002022-06-127117Actual
768980.002022-11-127118Budget
1072160.002023-02-107146Budget
3917622.042025-04-1271212Actual
27919110.032024-06-1171613Actual
330450.002022-07-137168Budget
240730.002022-07-137173Budget
2830916.002024-07-127126Actual
978790.002023-01-107117Budget
1062440.002023-02-107126Budget
1729522.042023-08-1271311Actual
3399143.002024-12-127136Actual
15015156.002023-06-127117Actual
2833780.002024-07-127136Actual
2869268.852024-07-1271111Actual
1249913.002023-04-127173Actual
2600124.002024-05-117116Actual
2759551.822024-06-1171311Actual
36052247.002025-02-107114Actual
410047.002022-08-127166Actual
2578327.002024-05-117173Actual
2174083.002024-01-107114Actual
475264.002022-09-127164Actual
3897534.802025-04-1271211Actual
1104490.002023-02-107118Budget
1805785.002023-09-127117Actual
2754087.992024-06-1171111Actual
144566.082023-05-1271612Actual
25811128.002024-05-117114Actual
376940.002022-08-127165Actual
3637627.002025-02-107166Actual
22121100.002024-01-107117Actual
11419128.002023-03-127114Actual
1463366.002023-06-127114Actual
164663.952023-07-1371612Actual
282670.002022-07-137136Budget
3223865.652024-10-1171611Actual
35757111.402025-01-1071612Actual
1076840.002023-02-107156Budget
14043117.002023-05-127167Actual
91379.002023-01-107173Actual
305890.002022-07-137117Budget
344424.002022-08-127163Actual
3629268.002025-02-107136Actual
152566.082023-06-1271211Actual
918555.002023-01-107114Actual
2478354.002024-04-117164Actual
483364.002022-09-127115Actual
2086488.002023-12-137165Actual
3864424.002025-04-127156Actual
12829.002022-06-127173Actual
28633138.962024-07-127168Actual
2123879.872023-12-137128Actual
3508732.002025-01-107116Actual
1340860.172023-04-127168Actual
1997419.002023-11-127146Actual
53530.002022-05-127126Budget
14547114.002023-06-127163Actual
1484522.002023-06-127126Actual
1569.002022-05-127173Actual
3168870.002024-10-117116Actual
1147993.002023-03-127164Actual
26370.002022-05-127164Budget
1900329.002023-10-127166Actual
394747.002022-08-127136Actual
418290.002022-08-127117Budget
2103020.002023-12-137156Actual
3209769.912024-10-1171111Actual
3926855.642025-04-1271113Actual
3511422.002025-01-107126Actual
3244864.412024-10-1171613Actual
746950.002022-11-127166Budget
3617877.002025-02-107165Actual
3717329.002025-03-127173Actual
3581632.832025-01-1071113Actual
1241846.002023-04-127163Actual
38385114.002025-04-127164Actual
2943639.002024-08-117116Actual
12030100.002023-03-127117Budget
587642.002022-10-127164Actual
886150.002022-12-137128Budget
3114649.702024-09-1171112Actual

Generated 2025-06-11 03:27:54.648 UTC